Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 998 | 06/12/2017 | OWN/2017-18/P/28 | Expenditures | 720 | |||||||
13/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 649,617 | 06/12/2017 | OWN/2017-18/P/29 | Expenditures | 300 | |||||||
27/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,000 | 19/12/2017 | FFC/2017-18/P/9 | Expenditures | 110,987 | |||||||
29/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,000 | 31/12/2017 | OWN/2017-18/P/30 | Expenditures | 167.65 | |||||||
30/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 17,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:11:59 AM. |